Property, Plant & Equipment
130 GBP2025-03-31
471 GBP2024-03-31
Debtors
12,858 GBP2025-03-31
12,608 GBP2024-03-31
Cash at bank and in hand
582 GBP2025-03-31
416 GBP2024-03-31
Current Assets
13,440 GBP2025-03-31
13,024 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-10,838 GBP2025-03-31
Net Current Assets/Liabilities
2,602 GBP2025-03-31
4,886 GBP2024-03-31
Total Assets Less Current Liabilities
2,732 GBP2025-03-31
5,357 GBP2024-03-31
Net Assets/Liabilities
2,707 GBP2025-03-31
5,268 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
2,704 GBP2025-03-31
5,265 GBP2024-03-31
Equity
2,707 GBP2025-03-31
5,268 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,326 GBP2025-03-31
11,985 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
130 GBP2025-03-31
471 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,882 GBP2025-03-31
4,302 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,976 GBP2025-03-31
8,306 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,858 GBP2025-03-31
Amounts falling due within one year, Current
12,608 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,758 GBP2025-03-31
7,088 GBP2024-03-31
Other Creditors
Current
1,080 GBP2025-03-31
1,050 GBP2024-03-31
Creditors
Current
10,838 GBP2025-03-31
8,138 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31